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Ejendomsselskabet Gartnerparken 6 Odense A/S — Credit Rating and Financial Key Figures
CVR number: 43291661
Enghavevej 40, 7100 Vejle
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 4 916.55 | 7 050.59 | ||
| External services | - 169.51 | - 367.78 | -2 188.96 | -1 452.20 |
| Gross profit | - 169.51 | - 367.78 | 2 727.59 | 5 598.39 |
| Reduction in value of non-current assets | 4 691.52 | 2 900.00 | ||
| EBIT | - 169.51 | - 367.78 | 7 419.11 | 8 498.39 |
| Other financial income | 0.06 | 4.28 | 3.52 | |
| Other financial expenses | -9.79 | -4 564.58 | -4 127.29 | |
| Pre-tax profit | - 179.30 | - 367.72 | 2 858.80 | 4 374.62 |
| Income taxes | 39.45 | 80.90 | - 628.94 | - 962.42 |
| Net earnings | - 139.86 | - 286.82 | 2 229.87 | 3 412.21 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 141 900.00 | 144 800.00 | ||
| Advance payments and construction in progress | 45 234.35 | 129 764.47 | ||
| Tangible assets total | 45 234.35 | 129 764.47 | 141 900.00 | 144 800.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 11.05 | |||
| Current other receivables | 4.96 | 27.50 | 29.08 | |
| Current deferred tax assets | 39.45 | 120.35 | ||
| Short term receivables total | 39.45 | 125.31 | 27.50 | 40.13 |
| Cash and bank deposits | 1 841.88 | 314.39 | 855.47 | 150.66 |
| Cash and cash equivalents | 1 841.88 | 314.39 | 855.47 | 150.66 |
| Balance sheet total (assets) | 47 115.68 | 130 204.17 | 142 782.96 | 144 990.78 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40 000.00 | 40 000.00 | 40 000.00 | 40 000.00 |
| Retained earnings | 2 000.00 | 1 860.14 | 1 573.32 | 3 803.19 |
| Profit of the financial year | - 139.86 | - 286.82 | 2 229.87 | 3 412.21 |
| Shareholders equity total | 41 860.14 | 41 573.32 | 43 803.19 | 47 215.39 |
| Provisions | 508.59 | 1 471.01 | ||
| Non-current loans from credit institutions | 94 021.56 | 92 868.72 | ||
| Non-current liabilities total | 94 021.56 | 92 868.72 | ||
| Current loans from credit institutions | 1 743.56 | 84 694.64 | 1 120.41 | 1 154.30 |
| Current trade creditors | 3 511.97 | 3 640.04 | 1 054.27 | 119.91 |
| Other non-interest bearing current liabilities | 296.18 | 2 274.94 | 2 161.46 | |
| Current liabilities total | 5 255.54 | 88 630.85 | 4 449.62 | 3 435.66 |
| Balance sheet total (liabilities) | 47 115.68 | 130 204.17 | 142 782.96 | 144 990.78 |
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